How to enable or disable and configure customer email receipts?
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01/15/2025 01:07 AM
3.1
Methods to Send Customer Email Receipts
- Merchant Interface Configuration
- API Call
Enabling or Disabling Customer Email Receipts via Merchant Interface
- Sign in to the Merchant Interface.
- Navigate to Account > Email Receipt under Transaction Response Settings.
- Select or deselect Email transaction receipt to customer.
- For ARB (Automated Recurring Billing) transactions: Select or deselect Email customer for each successfully authorized ARB generated transaction.
- Click Submit.
Configuring Email Receipt Header and Footer
- Enter header and footer text (up to 1,500 characters each).
- For text exceeding 1,500 characters, integrate via your payment gateway code.
- Click Submit.
- Optionally: Use the same header and footer for your email receipts and Receipt Page.
Disabling Customer Email Notifications
- Sign in to the Merchant Interface.
- Go to Account > Email Receipt under Transaction Format Settings and Transaction Response Settings.
- Uncheck Transaction Receipt.
- Click Submit.
Identifying and Modifying Reply-to Address for Email Receipts
Existing User/Contact
- Sign in to the Merchant Interface.
- Navigate to Account > User Administration.
- Select the User/Contact Name.
- For users: Click Edit Profile Information.
- Scroll to Specify Email Reply-To Address and check Use this email address as reply-to.
- Click Submit.
- Verify identity with a One Time Pin (OTP).
New User/Contact
- Sign in to the Merchant Interface.
- Navigate to Account > User Administration > +Add User.
- Select a User Role (preferably Account Contact for non-sign-in users).
- Enter new user information.
- Check the desired email notifications and Use this email address as reply-to.
- Click Submit.
- Verify identity with an OTP.
- API requests may override Merchant Interface settings. Ensure alignment with your developer or shopping cart provider.
- For API integration guides, refer to the API Documentation.
Example Email Receipt Notification
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